formerly University of Missouri-Rolla
EMS Review Schedule

Audit Scope
The following elements define the complete scope of Internal EMS Reviews. Departments may be reviewed for conformance to one or more of the elements listed below. Individual audit reports will specify the scope for the specific departmental review.

Departments with Activities Associated with
Significant Environmental Aspects

All Other Departments

4.2- Environmental Policy
4.3.1-Environmental Aspects
4.3.2-Legal & Other Requirements
4.3.3-Objectives & Targets
4.4.1-Resources, Roles, Responsibility & Authority
4.4.2-Competence, Training & Awareness
4.4.3-Communication
4.4.4-Documentation
4.4.5-Control of Documents
4.4.6-Operational Control
4.4.7-Emergency Preparedness & Response
4.5.1-Monitoring & Measurement
4.5.2-Evaluation of Compliance
4.5.3-Nonconformity, Corrective & Preventive Action
4.5.4-Control of Records
4.5.5- Internal Audits
4.6-Management Review

4.2- Environmental Policy
4.3.1-Environmental Aspects
4.3.2- Legal and Other Requirements
4.3.3-Objectives & Targets
4.4.1-Structure & Responsibility
4.4.2-Competence, Training & Awareness
4.4.3-Communication
4.4.7-Emergency Preparedness & Response

2004-2005 Audit Schedule

Fall 2004

Spring 2005

Fall 2005

Missouri S&T Leadership
NA

Office of the Provost
Office of the Provost

Enrollment Management
N/A

Distance & Continuing Education
N/A

Research
Centerfor Environmental Science & Technology

Undergraduate Studies
N/A

College of Arts & Sciences
Chemistry
Biological Sciences
Physics

Schoolof Engineering
Civil, Arch. & Env. Engineering

School of Mines & Metallurgy
Material Science Engineering
GeoScience Engineering
Mining & Nuclear Engineering

School of Management & Information Systems
N/A

Administrative Services
EMSCoordinator
Environmental Health & Safety

Physical Facilities (Power Plant)

Student Affairs
N/A

University Advancement
Public Relations

Missouri S&T Leadership
Chancellor's Executive Group (Member)

Office of the Provost
Computing & Information Services

Enrollment Management
Admissions

Distance & Continuing Education
Continuing Education

Research
Intelligent Systems Center
Rock Mechanics Explosive Research Center

Undergraduate Studies
GTA Workshops

College of Arts & Sciences
Biological Sciences
Computer Science
Physics

Schoolof Engineering
Basic Engineering
Minority Student Services
Manufacturing Engineering

Electrical & Computer
Mechanical & Aerospace Eng.

School of Mines & Metallurgy
Mining & Nuclear Engineering (Experimental Mine Facility)
Nuclear Reactor
Electronic Materials Applied Research Center

School of Management & Information Systems
ManagementSystems
Center
for Entrepreneurship & Outreach

Administrative Services
Accounting/Fiscal Services
Environmental Health & Safety
Printing & Mail Services
University Police

Student Affairs
Counseling & Academic Support Programs
Residential Life: (Missouri S&T Bookstore & Missouri S&T Dining Services)

University Advancement
Alumni Affairs
Development Office

 

Missouri S&T Leadership
NA

Office of the Provost
Library & Learning Resources
Institutional Research & Assessment

Enrollment Management
Student Financial Assistance

Distance & Continuing Education
VideoCommunications Center

Research
Centerfor Infrastructure Engineering Studies
Center for Environmental Science & Technology

Undergraduate Studies
N/A

College of Arts & Sciences
Psychology
Cloud & AerosolScience
Writing Center

Chemistry

School of Engineering
Center for Cold-Formed Steel Structures
Civil Engineering
Chemical Engineering
Engineering Management
Student Design Competition Center
Eng. Mechanics

School of Mines & Metallurgy
Geological Sciences and Engineering
Mining & Nuclear Engineering (Nuclear Reactor)

School of Management & Information Systems
Business Administration

Administrative Services
Budget Office
EMS Coordinator
Environmental Health & Safety
Human Resource Services
Physical Facilities

Student Affairs
Residential Life: (Dormitories & Maintenance)
International & Cultural Affairs
CareerOpportunities Center
Residential Life (Golf Course)
Intercollegiate Athletics & Intramural
Student Health Services

University Advancement
Public Radio- KMissouri S&T
Publications Office

 

 

Archived Audit Schedules

Review Schedule for May 2001-May 2002

Review Schedule for Fall 2002-May 2003